| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608002WL005190 | PB-08-002-049-001/107 | 1 | SANDEEP KAUR | 2608002103/DP/124216 | PLANTATION 1000 AT VILLAGE RAINSRA | 2446 | 2608002000NRG23100920220069884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2608002_140922APB_FTO_55112 | 69884 |
| 2608002WL0007352 | PB-08-002-049-001/107 | 1 | SANDEEP KAUR | 2608002103/DP/124216 | PLANTATION 1000 AT VILLAGE RAINSRA | 2446 | 2608002000NRG23071120220094321 | Processed | | 24/11/2022 | PB2608002_171122FTO_80962 | 94321 |